Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :PUNJAB
District :TARN TARAN Block :TARN TARAN-12 Gram Panchayat :PANJWAR
Work Name :- BARM WORK TARN TARAN JHABAL ROAD TO PANJWAR VILLAGE TARN TARAN (2620012077/RC/9989082313)
Technical Sanction Detail Financial Sanction Detail
Sanction No. Sanction Date Sanction Amount
(In Lakhs.)		 Expected Mandays
(In Thousands)		 Estimated months for Completion of work Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Labour Material Total
6436 12/12/2022 5.31 0.05 5.36 0.1 7 6078FD 14/12/2022 5.36


Financial Year :2022-2023
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
27/12/2022
05/01/2023
22278
 
 
 
 
2
3
27/12/2022
05/01/2023
7050
 
 
 
 
3
10
07/01/2023
16/01/2023
22842
 
 
 
 
4
6
07/01/2023
16/01/2023
15228
 
 
 
 
5
10
18/01/2023
25/01/2023
19740
 
 
 
 
6
6
18/01/2023
25/01/2023
9870
 
 
 
 
7
2
15/02/2023
24/02/2023
5076
 
 
 
 
8
3
28/02/2023
09/03/2023
7614
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :38       Total No. Musteroll Entered into System :38
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
9
06/04/2023
14/04/2023
21816
 
 
 
 
2
10
26/05/2023
02/06/2023
13029
 
 
 
 
3
8
26/05/2023
02/06/2023
9999
 
 
 
 
4
10
03/06/2023
12/06/2023
18180
 
 
 
 
5
9
03/06/2023
12/06/2023
15453
 
 
 
 
6
9
03/06/2023
12/06/2023
13938
 
 
 
 
7
1
03/06/2023
12/06/2023
303
 
 
 
 
8
10
03/06/2023
12/06/2023
15756
 
 
 
 
9
9
03/06/2023
12/06/2023
20604
 
 
 
 
10
1
03/06/2023
12/06/2023
 
 
 
 
11
6
03/06/2023
12/06/2023
11211
 
 
 
 
12
10
16/06/2023
25/06/2023
23028
 
 
 
 
13
6
16/06/2023
25/06/2023
16362
 
 
 
 
14
3
16/06/2023
25/06/2023
4242
 
 
 
 
15
3
16/06/2023
25/06/2023
5757
 
 
 
 
16
10
28/06/2023
07/07/2023
16968
 
 
 
 
17
10
28/06/2023
07/07/2023
19392
 
 
 
 
18
9
28/06/2023
07/07/2023
16059
 
 
 
 
19
10
28/06/2023
07/07/2023
14544
 
 
 
 
20
5
28/06/2023
07/07/2023
5151
 
 
 
 
21
1
28/06/2023
07/07/2023
1818
 
 
 
 
22
10
28/06/2023
07/07/2023
 
 
 
 
23
8
28/06/2023
07/07/2023
 
 
 
 
24
10
12/07/2023
18/07/2023
20301
 
 
 
 
25
10
12/07/2023
18/07/2023
21210
 
 
 
 
26
10
12/07/2023
18/07/2023
19392
 
 
 
 
27
10
12/07/2023
18/07/2023
13332
 
 
 
 
28
2
12/07/2023
18/07/2023
3636
 
 
 
 
29
10
22/07/2023
27/07/2023
12423
 
 
 
 
30
10
22/07/2023
27/07/2023
9393
 
 
 
 
31
10
22/07/2023
27/07/2023
8181
 
 
 
 
32
10
22/07/2023
27/07/2023
7272
 
 
 
 
33
10
22/07/2023
27/07/2023
 
 
 
 
34
6
22/07/2023
27/07/2023
 
 
 
 
35
10
29/09/2023
07/10/2023
17271
 
 
 
 
36
8
29/09/2023
07/10/2023
6363
 
 
 
 
37
10
29/09/2023
07/10/2023
 
 
 
 
38
3
29/09/2023
07/10/2023
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
11/05/2024
19/05/2024
17710
 
 
 
 
2
4
11/05/2024
19/05/2024
 
 
 
 
 
Report Completed